The appearance of the company code segment of G/L account is based

Hi,
The appearance of the company code segment of G/L account is based on which factors influenced
which one account group or fieldstatuts group/posting key which one is influenced
Mnay thanks
MvNr

Hi
Gl account influenced by Account group
posting key/filed status variant can be influence at the time of document posting
Thanks & Regards
Phaneendra

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How to pass the currency of particular company code into a text variable.

Hi
I want to pass the currency of particular company code into a text variable.
The company code is selected by the user using Input variable "0S_COM_M".
I have created a text variable "ZD_CURR" with processing type customer exit.
I have written the following abap code but its not working.
DATA : LV_CURR type /BI0/OICURRENCY.
WHEN 'ZD_CURR'.
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      L_S_RANGE-SIGN = 'I'.
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Pls let me know how to resolve this issue or what modification can be done to this code.
Is there a way where we can debug customer exit code for variables.
Thanks.

Hi.
You should debug your code to check behaviour of it.
Just set external breakpoint (or create checkpoint via tc SAAB) and run your query.
You may run query via RSRT.
Regards.

The tax code entered is not defined in the country for this company code

HI ALL
when we relase billing document to finance i am getting this below error
Diagnosis
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System Response
Procedure
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Procedure for System Administration
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HI GURUS n EXPERTS,
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DSC

Hi,
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How to see all the customers under one company code?

hi,
I would like to know, is there any standard transaction code to see all the customers under one company code?
thanks.

Hi,
You can check through :
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i´ve used the tx OBY9, but while it works fine for the Chart of Account segment it doesn´t transport the Company Code segment.
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We are trying to Settle AUC using AIBU. Wherein we found error "AA871 - Company code not defined in Asset Accounting" in the last fiscal year
When we try to settle in current date, it is not giving any error.
We found one sap note "SAP Note 459719 - AIBU: Message AA821,AW521 for settlmt rule with "To" period". The note mentions that we need to remove the to period and to fiscal year from the settlement rule in transaction AIAB. However, there is not settlement rule in AIAB, instead there are documents posted to AUC asset.
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2 company codes having same chart of accounts

Hi,
My question is that if 2 company codes have same chart of accounts, deal in different currencies and have same cash account; what would be the treatment ?
Please reply. Thanks.
Edited by: Sai Krishna Lolla on Dec 16, 2008 9:37 PM

Hi,
This will pefectly work.
Currency is maintianed at cocd level and hence you can distinguish between the two.
Chart of account is just a place holder for having all the GL accounts grouped by 'Account group'.
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Kishore

Additional currencies' assignment to company codes can be changed using transaction OB22.

Reset the company code before changing chart of accounts

i have created a new chart of accounts.
when i m trying to assign to company code i m getting this error.
i tried with OBR1 tcode also but still getting the error.
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If you are just starting the company code, you may want to delete the company code and recreate it. Then give the new COA. This may take some time, because if when you just create company code there are numerous tables that get updated. You may also want to check the company code.

The appearance of the company code segment of G/L account is based

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